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Issue Id: 119088
QUANTUM OF PENALTY UNDER THE IGST ACT
Dear experts 1] In terms of 4th proviso to Section 20 of the IGST Act, the amount of penalty to be quantified/levied is the sum total of the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 May 2024
Replies 10 Replies
Views 11517 Views
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Issue Id: 119087
Penalty under Section 73(1) of CGST Act, 2017
Dear All Experts, Show Cause Notice was issued for recovery of short payment of CGST Rs.1600/- and SGST Rs.1500/- under Section 73 of CGST Act, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 May 2024
Replies 16 Replies
Views 8068 Views
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Issue Id: 119086
Refund of IGST Charged and collected from Foreign Customer on Export of Service transaction
If a company has collected GST from a foreign customer for an export of service transaction, with separate mention on the invoice, and subsequently ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Apr 2024
Replies 6 Replies
Views 2016 Views
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Issue Id: 119085
Section 17(2) Rule 42
While filling GST annual return for FY 2019-20 assesse shown PPF interest, FDR interest of Rs 3,00,000 as exempt income in Table 5D of GSTR-9. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 29 Apr 2024
Replies 5 Replies
Views 4839 Views
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Issue Id: 119084
Composition scheme
Whether Can ITC-01 filed in current year for opt out of composition schemes on 31-03-2024? Whether it will 2 different financial year fy 23-24 and fy ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Apr 2024
Replies 4 Replies
Views 1047 Views
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Issue Id: 119083
Sales Against 0.1% GST- if export not done within 90 Days
Dear Expert One of my client has made sale @ 0.10% to his Customer, But Customer has not done export within 90 days. in such case we have raised ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Apr 2024
Replies 7 Replies
Views 2894 Views
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Issue Id: 119082
Sec 16(4) Reversal of ITC when 3B is filed belatedly
As we are aware, the Gujarat High Court in AAP judgement has held that (a). Sec 16(4) refers to due date of filing return u/s 39; (b). The form to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Apr 2024
Replies 22 Replies
Views 5122 Views
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Issue Id: 119080
Quasi Capital accounting entry
What will be the accounting entries for Quasi Capital added by the shareholders into the business ? would it may apply under unsecured loan or any ... Read Full Issue
Accounting - Auditing
Author
Date 20 Apr 2024
Replies 1 Reply
Views 9737 Views
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Issue Id: 119079
ONLINE SOFTWARE IMPORT DUTY CALCULATION REG
Some of the online software are directly downloadable in computers. In such case how to declare value and pay duty to Customs ? For such outward ... Read Full Issue
Customs - Exim - SEZ
Author
Date 20 Apr 2024
Replies 8 Replies
Views 8675 Views
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Issue Id: 119078
Bill To a Overseas Company Supply of goods Locally
Greetings to you! I request a clarification from the forum. I got a business opportunity from an overseas customer from Saudi Arabia for supply ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Apr 2024
Replies 5 Replies
Views 1515 Views
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